Agave · Schema
Invoice
An accounts payable invoice.
AccountingConstructionIntegrationERPProject ManagementUnified-APIiPaaSWebhookField ServiceInvoicing
Properties
| Name | Type | Description |
|---|---|---|
| id | string | Invoice identifier. |
| project_id | string | Associated project identifier. |
| vendor_id | string | Vendor who issued the invoice. |
| invoice_number | string | Vendor invoice number. |
| amount | number | Invoice total amount in USD. |
| status | string | Invoice processing status. |
| invoice_date | string | Invoice date. |
| due_date | string | Invoice due date. |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/agave/refs/heads/main/json-schema/unified-api-invoice-schema.json",
"title": "Invoice",
"description": "An accounts payable invoice.",
"type": "object",
"properties": {
"id": {
"type": "string",
"description": "Invoice identifier.",
"example": "inv-667788"
},
"project_id": {
"type": "string",
"description": "Associated project identifier.",
"example": "proj-500123"
},
"vendor_id": {
"type": "string",
"description": "Vendor who issued the invoice.",
"example": "ven-334455"
},
"invoice_number": {
"type": "string",
"description": "Vendor invoice number.",
"example": "INV-2025-1042"
},
"amount": {
"type": "number",
"description": "Invoice total amount in USD.",
"example": 85000.0
},
"status": {
"type": "string",
"description": "Invoice processing status.",
"enum": [
"draft",
"submitted",
"approved",
"paid",
"rejected"
],
"example": "approved"
},
"invoice_date": {
"type": "string",
"format": "date",
"description": "Invoice date.",
"example": "2025-03-01"
},
"due_date": {
"type": "string",
"format": "date",
"description": "Invoice due date.",
"example": "2025-03-31"
}
}
}
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